Category: GST
Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr. after 15.10.2020 – GSTN Advisory Blocking of E-Way Bill generation facility 1. In terms of Rule 138E (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is …
Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C). Only values related to FY 2018-19 to be reported, FY 2017-18 to be ignored 09th October, 2020 Press Release Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C) for FY 2018-19 Vide notification No. 69/2020 –Central Tax, dated 30.09.2020, the …
Clarification on application of rule 36(4) of CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020 Circular No. 142/12/2020-GST F.No.CBIC/20/06/14/2020-GSTGovernment of IndiaMinistry of Finance Department of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, the 9thOctober, 2020 …
GST e-invoicing – Relaxation and latest changes made by recent notifications e-invoicing – Relaxation and latest changes ‘e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. 2.Keeping in view the hardships faced by the taxpayers due to COVID-19 lockdown and as some of these taxpayers …
Recommendations of the 42nd GST Council Meeting held on 05.10.2020 05 OCT 2020 The 42nd GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt Nirmala Sitharaman through video conferencing here today. The meeting was also attended by Union Minister of State for …
IRN to be obtained for Tax Invoices by uploading FORM GST INV-01 from 1st to 31st October MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 73/2020-Central Tax New Delhi, the 1st October, 2020 G.S.R.. 613(E).—In exercise of the powers conferred by section 148 …
Amendments/Exemption from Tax Invoice compliances under GST Rules on Invoice Reference Number (IRN). IRN or QR Code may be produced electronically MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 72/2020–Central Tax New Delhi, the 30th September,2020 G.S.R. 603(E).—In exercise of the powers …
GST Exemption on transportation of goods by aircraft/vessel from customs station to a place outside India extended to 30.09.2021 MINISTRYOF FINANCE(Department of Revenue) Notification No. 04 /2020 -Central Tax (Rate) New Delhi, the 30th September, 2020 G.S.R. 604(E).—In exercise of the powers conferred by sub-section (3) …
CBIC extends due date for furnishing Annual Return GSTR-9 and GSTR 9C for FY 2018-19 from 30.09.2020 to 31.10.2020 As per latest tweet from CBIC, the Government has extended due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2018-19 from 30.09.2020 to 31.10.2020. The extension …
Waiver / reduction in late fee for not furnishing FORM GSTR-4 for 2017-18 and 2018-19, subject to the condition that the returns are filled between 22.09.2020 to 31.10.2020 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OFINDIRECT TAXES AND CUSTOMS) Notification No. 67/2020 –Central Tax New Delhi, the 21st …
